Billed Entity:
144236
FRN:
845856
Funding Year:
2002
470#:
837820000329662
471#:
316563
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 911 services
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-11
Committed Amount:
$7,180.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$7,173.62
Payment Mode:
SPI
Remaining:
$6.38
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,580.00
$3,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,960.00
$43,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,960.00
$43,080.00
Discount Percent:
40
40
Requested Amount:
$17,184.00
$17,232.00